2011-01-18T16:18:20-06:00 2010-06-30 Hoffman Stewart & Schmidt PC 4900 Meadows Road Ste 200 Lake Oswego OR 970353295 990 2009-07-01 930903383 Cascade AIDS Project CASC 5032235907 208 SW Fifth Avenue No 800 Portland OR 972041812 Michael Kaplan 5032235907 2011-01-14 1 Todd D Massinger 5032205900 2009 2016-02-24 21:20:13Z Michael Kaplan 208 SW Fifth Avenue No 800 Portland OR 972041812 5404638 0 X WWW.CASCADEAIDS.ORG X 1983 OR To prevent HIV infections, support and empower people affected and infected by HIV/AIDS, and eliminate HIV/AIDS-related stigma. 15 15 61 720 0 0 3741222 4367374 0 -5857 79856 6042 26043 3741407 4473273 807407 1021311 0 2417904 2200161 0 480631 867759 1156532 4093070 4378004 -351663 95269 1313872 1541734 150638 299586 1163234 1242148 To prevent HIV infections, support and empower people affected and infected by HIV/AIDS, and eliminate HIV/AIDS-related stigma. 0 0 2121113 811710 Support Services - Encompasses direct service in finding and maintaining housing, coordinating intake services, offering educational programs designed to help people living with HIV/AIDS thrive at home and at work, and providing family support. Assistance with housing includes both long-term and short-term or emergency assistance and help moving and finding furnishings. Education and family support include programs in financial literacy, housing literacy, guardianship planning for parents, disclosure, and HIV education for children. Support Services also includes Camp Starlight, a week-long residential camp for HIV-infected and -affected children. 1368822 9091 Prevention and Education Services - Provides a variety of HIV testing services and programs to raise awareness of HIV, educate about its prevention, and reduce stigma. The Mens Wellness Center targets men who have sex with men and provides prevention information and supplies, testing, health and wellness discussions, and social activities. The Oregon AIDS/STD hotline provides confidential, accurate information about HIV and STDs to people throughout the state. Multicultural programs serve high-risk Latino and African American communities with HIV testing and education through community health workers and innovative social networking programs. Youth HIV Education programs bring sexuality education experts to schools and foster peer education. 25230 Advocacy and Public Policy - Advocates for effective HIV public policy at all levels of government. The Organizations Public Policy Committee leads efforts to advance progressive HIV/AIDS policy and legislation and includes people living with HIV/AIDS and members of AIDS service organizations across the state. 3515165 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 61 1 0 0 0 0 0 1 1 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X Mary Marshall 5032235907 208 SW FIFTH AVENUE 800 Portland OR 972041812 ELIZABETH R LIPPOFF 1.50 X X 0 0 0 ELISA DOZONO 1.50 X 0 0 0 Michael O'Connor 1.50 X X 0 0 0 Ted Fettig 1.50 X 0 0 0 Kevin Cook 1.50 X 0 0 0 Jack Gahan 1.50 X X 0 0 0 ELIZABETH KRAMER 1.50 X 0 0 0 Larry Lunnen 1.50 X 0 0 0 Foy Renfro 1.50 X X 0 0 0 CHARLES WASHINGTON 1.50 X 0 0 0 Thomas Johnson 1.50 X 0 0 0 JENNIFER JACKO 1.50 X 0 0 0 Jacqueline Yerby 1.50 X 0 0 0 BRIAN WONG 1.50 X 0 0 0 RON YOUNG 1.50 X 0 0 0 Mary Marshall 40.00 X 77867 0 7102 MICHAEL KAPLAN 40.00 X 107800 0 4951 185667 0 12053 1 0 0 0 0 532150 3231988 603236 169290 4367374 7092 7092 728698 655934 72764 72764 72764 301474 532150 275431 26043 26043 4473273 0 0 105899 200510 200510 820801 820801 207713 89317 99702 18694 1561883 1099958 264034 197891 22583 15718 3831 3034 234068 162853 42999 28216 173914 116522 34783 22609 263503 235606 17183 10714 50851 45436 2848 2567 203269 151017 38632 13620 340910 267603 47468 25839 37142 33357 1864 1921 24965 17565 4644 2756 18270 12799 3433 2038 IN-KIND - MATERIALS 169291 29052 24291 115948 FOOD AND BEVERAGES 28153 23442 3598 1113 OTHER EXPENSES 20178 5281 9939 4958 OPERATIONS ALLOCATION 0 188328 -217041 28713 4378004 3515165 382208 480631 79657 256005 464818 322354 97485 16361 314208 576536 42812 96905 383274 273023 91197 110251 215704 162972 7991 350 1313872 1541734 150638 281086 18500 150638 299586 X 1039702 1215395 123532 26753 1163234 1242148 1313872 1541734 X 0 1 1 X 1 1 X 3853216 3722807 3780629 3741222 4371124 19468998 3853216 3722807 3780629 3741222 4371124 19468998 19468998 11606 30399 35310 16268 7092 100675 22293 22293 3851 5759 9610 19601576 1428341 0.99320 0.99420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25937 25937 3871436 3897373 344869 86217 0 0 347985 353429 329112 344869 1375395 2063093 54768 26323 43372 25937 150400 86996 88357 82278 86217 343848 515772 43372 25937 69309 383274 273023 110251 110251 4473273 4378004 95269 -16355 -16355 78914 4579455 122537 -16355 106182 4473273 0 4473273 4500541 122537 122537 4378004 0 4378004 Part XII, Line 2d - Other Adjustments: Unrealized Losses: -16355. AIDS WALK 374525 362225 12300 3458 655 1000 79216 ART AUCTION 419866 169925 249941 14091 51807 1700 122260 3 39233 39233 1244 833624 532150 301474 17549 52462 2700 202720 275431 26043 1 HIV Alliance Inc 1966 Garden Avenue Eugene OR 97403 930963546 501(c)(3) 25900 HIV Program support Partnership Project of OHSU 5525 SE Milwaukee Ave Portland OR 97202 931176109 501(c)(3) 30391 HIV Program support Ecumenical Ministries of Oregon 2941 NE Ainsworth St Portland OR 97211 930625359 501(c)(3) 27126 HIV Program support Our House of Portland 2727 SE Alder St Portland OR 97214 930986632 501(c)(3) 36460 HIV Program support Outside In 1132 SE 13th Ave Portland OR 97204 930567549 501(c)(3) 66982 HIV Program support Coastal AIDS Network 123 CORONADO SHORE LINCOLN CITY OR 97367 911811399 501(c)(3) 5700 HIV Program support Valley AIDS Information Network PO BOX 971 CORVALLIS OR 97339 931173127 501(c)(3) 5700 HIV Program support 7 7 SOCIAL SERVICE ASSISTANCE 332 820201 FMV Rent, utilities, food Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Organization requires sub-grantees to provide reports to the Organization to substantiate the appropriate use of funds to ensure that use of funds meets the criteria of the Grantor who awarded the grant to the Organization. X 21 15495 FMV X 1758 FMV X FOOD 48 53477 fmv X GIFT CERTIFICATES 61 23119 FMV X ADVERTISING AND PROMOTION 14 57625 FMV X OTHER 36 17816 FMV 0 1 1 Third Party Use: Part I, Line 32b: The Organization uses third parties to sell non-cash contributions of non-standard items. Form 990, Part VI, Section B, line 11 The form 990 is reviewed by the organizations Finance Committee. A copy of the form 990 is received by the governing body at a regularly scheduled board of directors meeting or through e-mail prior to filing. Form 990, Part VI, Section B, line 12c The Organization's written conflict of interest policy is reviewed annually by the governing body and all officers, directors, and key employees must annually sign a conflict of interest statement which requires them to disclose any possible conflicts. Form 990, Part VI, Section B, line 15 The governing body determines the compensation of the Executive Director by consulting an independent third party AND By REVIEWING COMPARABLE DATA OF SIMILAR POSITIONS IN THE INDUSTRY. The governing body and the Executive Director determine the compensation of the chief financial officer by reviewing comparable data of similar positions in the industry. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available upon request.Financial Statements are also available on the organization's website. Form 990, Part XI, Line 2c The process for overseeing the audit and the selection of the independent accountant has not changed from the prior year.